DOEPE 21/03/2018 - Pág. 18 - Poder Executivo - Diário Oficial do Estado de Pernambuco
18 - Ano XCV• NÀ 52
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 21 de março de 2018
CONTINUAÇÃO - RIOMAR SHOPPING S.A.
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Aos Administradores e Acionistas
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assuntos relacionados com a sua continuidade operacional e o uso dessa base contábil na
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de acordo com as normas brasileiras e internacionais de auditoria sempre detectam as
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Os encargos do imposto de renda e da contribuição social são apurados com base no
Lucro Real.
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contábeis adotadas no Brasil.
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Nossa auditoria foi conduzida de acordo com as normas brasileiras e internacionais de
auditoria. Nossas responsabilidades, em conformidade com tais normas, estão descritas na
seção a seguir, intitulada “Responsabilidades do auditor pela auditoria das demonstrações
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durante nossos trabalhos.
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PricewaterhouseCoopers
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DIRETORIA
João Carlos Paes Mendonça - Diretor Presidente
Jaime de Queiroz Lima Filho - Diretor Vice-Presidente
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Arnaldo da Costa Porto Filho - Contador - CRC/PE - 022272/O-7
(100209)